| Stage | Execute |
| Node | Accounting |
The Execute Accounting assignment is generated when an accounting adjustment failure occurs. This assignment prompts a user to complete the accounting entry manually.
How to complete the assignment
Click the Execute Accounting button.
- Review the accounting adjustment that needs to be completed.
- Complete the adjustment in your firm's account system of choice.
- Return to QFD and select "I certify the above adjustment has been completed."
- Click the Apply button.
- Click the Process Actions button.